Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2021 | SFCC/2021-22/R/10 | 156,864 | 03/08/2021 | SFCC/2021-22/P/20 | 34,000 | |||||||||
26/08/2021 | SFCC/2021-22/R/11 | 18,103 | 03/08/2021 | SFCC/2021-22/P/21 | 27,000 | |||||||||
26/08/2021 | SFCC/2021-22/R/12 | 19,379 | 05/08/2021 | SFCC/2021-22/P/22 | 10,231 | |||||||||
05/08/2021 | SFCC/2021-22/P/23 | 28,087 | ||||||||||||
19/08/2021 | OWN/2021-22/P/8 | 4,838 | ||||||||||||
19/08/2021 | OWN/2021-22/P/9 | 13,000 | ||||||||||||
23/08/2021 | SFCC/2021-22/P/24 | 10,000 | ||||||||||||
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